| Draft One of the 1999-2000 budget proposal |
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Handle:
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Document-2678
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Owner:
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Fegley, Sue (User-6721, sfegley:DocuShare)DS
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| Thursday, March 4, 1999 12:13:38 PM EST |
| Monday, September 21, 2009 01:34:27 PM EDT |
Modified By:
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Dickenson, Rhonda (User-8396, rhonda.dickenson:gvwfl)DS
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Locked By:
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| - 1999-2000 RCS District Budget Overview
Draft One Expenditure Side Revenue Side Category of Aid 98-99 99-2000 Budget Category 98-99 99-00 Diff State Aid budgeted recent proposed planned original adjusted planned $ % Core Operating Aid 1.90E+06 1896224 1896224 1919926 1919926 BOE $ 14,620 16981 14800 $ 180 1.23% Operating Standards 2.28E+04 22816 22816 22816 Central Admin $ 113,890 114160 118846 $ 4,956 4.35% Educational Improvement 0 52082 52082 Finance $ 87,646 88302 134725 $ 47,079 53.71% Extraordinary Needs 1.09E+05 110540 109215 119651 119651 Staff $ 16,450 16450 16750 $ 300 1.82% Educ Related Support Services 1.13E+04 11167 11294 10765 10765 Central Services ... |
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Microsoft Excel Spreadsheet (.xls, .xlw, .xlt, .xla) - application/vnd.ms-excel
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| 9900OVER.XLS |
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| 4 |
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| 25088 |
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Appears In:
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Budget Folder
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Preferred Version:
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Draft One of the 1999-2000 budget proposal
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